Consolidated Statements Of Equity And Comprehensive Income (USD $) In Thousands, except Share data |
Common Stock [Member] |
Class A Common Stock [Member] |
Class B Stock [Member] |
Additional Paid-In Capital [Member] |
Retained Earnings (Accumulated Deficit) [Member] |
Accumulated Other Comprehensive Income [Member] |
Total [Member] |
Noncontrolling Interest [Member] |
Total |
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Balance at Sep. 27, 2008 | $ 210 | $ 485 | $ 16 | $ 555,310 | $ (50,463) | $ 3,200 | $ 508,758 | $ 2,667 | $ 511,425 |
Balance, shares at Sep. 27, 2008 | 21,008,384 | 48,466,999 | 1,652,262 | ||||||
Stock-based compensation | 4,567 | 4,567 | 4,567 | ||||||
Tax benefit (deficiency) on exercise of stock options | (664) | (664) | (664) | ||||||
Restricted share activity | (1) | 7 | 3,594 | 3,600 | 3,600 | ||||
Restricted share activity, shares | (42,592) | (736,970) | |||||||
Issuance of common stock | 1 | 4 | 2,134 | 2,139 | 2,139 | ||||
Issuance of common stock, shares | 34,504 | 414,838 | |||||||
Repurchase of common stock | (22) | (21) | (33,641) | (3,441) | (37,125) | (37,125) | |||
Repurchase of common stock, shares | (2,223,141) | (2,085,853) | |||||||
Distribution to noncontrolling interest | (2,082) | (2,082) | |||||||
Other | 4 | 4 | |||||||
Comprehensive income (loss) | |||||||||
Net change in foreign currency translation | (2,138) | (2,138) | (2,138) | ||||||
Net income | 65,948 | 65,948 | 1,661 | 67,609 | |||||
Total comprehensive income | 63,810 | 1,661 | 65,471 | ||||||
Balance at Sep. 26, 2009 | 188 | 475 | 16 | 531,300 | 12,044 | 1,062 | 545,085 | 2,250 | 547,335 |
Balance, shares at Sep. 26, 2009 | 18,777,155 | 47,532,954 | 1,652,262 | ||||||
Stock-based compensation | 3,607 | 3,607 | 3,607 | ||||||
Tax benefit (deficiency) on exercise of stock options | 836 | 836 | 836 | ||||||
Restricted share activity | 1 | (208) | (207) | (207) | |||||
Restricted share activity, shares | (11,629) | (73,240) | |||||||
Issuance of common stock | 4 | 1,466 | 1,470 | 1,470 | |||||
Issuance of common stock, shares | 22,903 | 363,703 | |||||||
Repurchase of common stock | (25) | (43) | (53,184) | (12,558) | (65,810) | (65,810) | |||
Repurchase of common stock, shares | (2,529,725) | (4,273,471) | |||||||
Distribution to noncontrolling interest | (2,761) | (2,761) | |||||||
Other | (5) | (5) | |||||||
Comprehensive income (loss) | |||||||||
Net change in foreign currency translation | (118) | (118) | (118) | ||||||
Net income | 45,833 | 45,833 | 1,963 | 47,796 | |||||
Total comprehensive income | 45,715 | 1,963 | 47,678 | ||||||
Balance at Sep. 25, 2010 | 163 | 437 | 16 | 483,817 | 45,319 | 944 | 530,696 | 1,447 | 532,143 |
Balance, shares at Sep. 25, 2010 | 16,258,704 | 43,696,426 | 1,652,262 | ||||||
Stock-based compensation | 0 | 0 | 0 | 5,545 | 0 | 0 | 5,545 | 0 | 5,545 |
Tax benefit (deficiency) on exercise of stock options | 0 | 0 | 0 | (501) | 0 | 0 | (501) | 0 | (501) |
Restricted share activity | (1) | 4 | (267) | (264) | (264) | ||||
Restricted share activity, shares | (5,867) | (470,009) | |||||||
Issuance of common stock | 0 | 4 | 0 | 1,570 | 0 | 0 | 1,574 | 0 | 1,574 |
Issuance of common stock, shares | 14,401 | 421,183 | 0 | ||||||
Repurchase of common stock | (33) | (86) | 0 | (93,956) | (14,597) | 0 | (108,672) | 0 | (108,672) |
Repurchase of common stock, shares | (3,317,645) | (8,646,258) | 0 | ||||||
Distribution to noncontrolling interest | (1,500) | (1,500) | |||||||
Comprehensive income (loss) | |||||||||
Net change in foreign currency translation | 0 | 0 | 0 | 0 | 0 | 75 | 75 | 0 | 75 |
Net income | 0 | 0 | 0 | 0 | 28,323 | 0 | 28,323 | 59 | 28,382 |
Total comprehensive income | 0 | 0 | 0 | 0 | 0 | 0 | 28,398 | 59 | 28,457 |
Balance at Sep. 24, 2011 | $ 129 | $ 359 | $ 16 | $ 396,208 | $ 59,045 | $ 1,019 | $ 456,776 | $ 6 | $ 456,782 |
Balance, shares at Sep. 24, 2011 | 12,949,593 | 35,941,360 | 1,652,262 |
X | ||||||||||
- Definition This element represents the amount of recognized equity-based compensation related to employee stock purchase programs during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized).
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- Definition Tax benefit associated with any equity-based compensation plan other than an employee stock ownership plan (ESOP). The tax benefit results from the deduction by the entity on its tax return for an award of stock that exceeds the cumulative compensation cost for common stock or preferred stock recognized for financial reporting. Includes any resulting tax benefit that exceeds the previously recognized deferred tax asset (excess tax benefits). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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X | ||||||||||
- Definition The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
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- Definition Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate value of stock related to Restricted Stock Awards issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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